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How to import orders into eCC Desktop by using a CSV file.

Step 1 : Go to the Orders menu and click on the Import Orders option.

Step 2 : A new Import Orders window will open. Click on Next.

Step 3 : Now browse for and select the file to import, Click on Next.

Step 4 : You will now need to map the fields. Items in bold are required items.

Step 5 : Select the orders you want to import in eCC Desktop and click on the Import orders button. 

You can also change the settings letter, by clicking on Change Settings button.

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